BUDGET DETAIL Section 3 - Forsyth County Government
BUDGET DETAIL Section 3 - Forsyth County Government
BUDGET DETAIL Section 3 - Forsyth County Government
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Budget Summary | General OperationsAccount Name2011 20122013ACTUALADOPTEDADOPTED<strong>BUDGET</strong><strong>BUDGET</strong>% INCR/DECRfrom2012 <strong>BUDGET</strong>EXPENDITURESOperating ExpendituresCapital ExpendituresInternal Service ChargesLEGAL FEES 359,139300,000 300,000 0.00%AUDIT & ACCOUNTING FEES 015,000 15,000 0.00%BANK & CR CARD FEES 90,579100,000 50,000 -50.00%RECORD STORAGE 2,2823,500 3,500 0.00%LAWN CARE & MAINTENANCE 156,270130,000 150,000 15.38%UTILITY CUTS 0500 0 -100.00%MAINT - WATER TANKS 103,524125,000 125,000 0.00%MAINT - WATER SYSTEM 224,819 2,174,500 297,700 -86.31%MAINT-WATERLINE RELOCATE SR 9 & 141 15,5120 0 -MAINT-HWY 369,9,20 WTRLINE RELOCATE-SEC2 -9000 0 -MAINT - SEWER SYSTEM 46,180209,300 187,400 -10.46%MAINT - FIRE HYDRANTS 24,20825,000 25,000 0.00%TELEPHONE SERVICE 23,99330,000 30,000 0.00%CELL PHONES 551600 500 -16.67%PUBLIC NOTICES 3802,000 2,000 0.00%PLATS & DEEDS FEES 9084,500 3,000 -33.33%PRINTING 3420 500 -NATURAL GAS & PROPANE 9,84212,000 11,000 -8.33%NATURAL GAS & PROPANE DICKS CREEK 1,2051,600 1,400 -12.50%ELECTRICITY 295,822325,000 325,000 0.00%ELECTRICITY DICKS CK 38,26645,000 45,000 0.00%ELECTRICITY JAMES CREEK 1,48813,500 2,500 -81.48%ELECTRICITY - MANOR LIFT & PUMP STATIONS 46,33760,000 55,000 -8.33%WATER & SEWER 7510,000 0 -100.00%ROCK & STONE 10,73320,000 15,000 -25.00%WATER & LEAD SAMPLES 3,35838,000 38,000 0.00%BAD DEBTS 20,16675,000 150,000 100.00%INTEREST EXP 4,093,306 6,773,500 5,754,900 -15.04%DEPRECIATION 8,714,944 8,600,000 9,250,000 7.56%AMORTIZATION EXPENSE 343,667330,000 350,000 6.06%AMORTIZATION EXPENSE -546,8340 0 -GAIN/LOSS ON SALE OF FIXED ASSETS 1,0590 0 -Total Operating Expenditures $14,081,221 $19,423,500 $17,187,400 -11.51%METERS/COST & RELATED 0 1,810,000 1,000,000 -44.75%Total Capital Expenditures $0 $1,810,000 $1,000,000 -44.75%ADMINISTRATION FUND CHARGES 44,100233,200 228,100 -2.19%WORKER'S COMP INS 112,30099,200 101,500 2.32%RISK MANAGEMENT 73,60073,400 83,700 14.03%INFO SYSTEMS INT FUND CHARGE 196,300226,500 236,900 4.59%GIS INT FUND SERVICE CHARGES 189,100127,600 131,000 2.66%FLEET MAINT INT FUND CHARGES 111,300108,700 112,300 3.31%PUBLIC BUILDING DEPT FUND CHARGE 95,10066,800 73,000 9.28%Total Internal Service Charges $821,800 $935,400 $966,500 3.32%322FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
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